FRN:
1799070014
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:The FRN was modified from $130,118.65 to $85,539.58 to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The Service Start Date for all FRN Line Items was modified from 4/7/2017 to 7/1/2017 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$34,215.83
Last Date of Service:
2018-09-30
Disbursed Amount:
$34,215.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$1,254.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$15,057.00
One Time Cost:
$130,118.65
$70,482.58
One Time Ineligible Cost:
$0.00
$70,482.58
Total Cost:
$130,118.65
$85,539.58
Requested Amount:
$52,047.46
$34,215.83